Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 18021412146 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 18010200197 | n/a | Communications: Networking, Linking, etc. | 141 | 03/07/2018 | Paid | $1,600.00 |
| CT 5600 18010200197 | n/a | Communications: Networking, Linking, etc. | 121 | 03/07/2018 | Paid | $33,050.00 |
| CT 5600 18010200197 | n/a | Communications: Networking, Linking, etc. | 151 | 03/07/2018 | Paid | $560.00 |
| CT 5600 18010200197 | n/a | Communications: Networking, Linking, etc. | 131 | 03/07/2018 | Paid | $9,240.00 |
| CT 5600 18010200197 | n/a | Communications: Networking, Linking, etc. | 111 | 03/07/2018 | Paid | $5,396.00 |